FILTER ELEMENT, FLUI

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a Women-Owned Small Business, for the procurement of a single filter element (NSN 2940015652115) at a total price of $129.92. The order was issued on July 16, 2026, with a required delivery date of July 27, 2026, to Camp Lejeune, North Carolina, under FOB destination terms. This delivery is classified as a DPAS-rated order under 15 CFR 700, mandating priority handling and compliance with federal allocation rules. The contractor must utilize traceable shipping methods—parcel post is prohibited—and adhere to specific marking requirements indicating Department of Defense Finance and Accounting Service handling, with shipping code MML100. Invoicing must comply with DFARS 252.232-7003 and be submitted to the payment office in Columbus, Ohio, using code SL4701. The item will be inspected and accepted at the delivery location by a government representative, with acceptance contingent upon conformity to contract specifications. The contract does not include any options, other line items, or detailed technical standards beyond general adherence to DoD unit of issue standards and administrative compliance. The contracting officer representative is Samuel Freidet, and the underlying contract vehicle is an existing DLA Land and Maritime agreement. No formal clause text from FAR or DFARS is included, but operational references to key regulations govern invoicing, priority, and delivery practices. The contractor's socioeconomic status as a Women-Owned Small Business is affirmed and subject to ongoing SAM certification requirements.